Job Summary

We are looking for an experienced Accounts Executive Payments to manage payment processing, documentation, approvals, and coordination with internal teams and auditors.

Key Responsibilities
Process vendor, supplier, and business payments accurately and on time.
Verify invoices, POs, agreements, and supporting documents.
Coordinate with Sales, Operations, Management, and Auditors for approvals.
Follow up on pending documents, approvals, and payments.
Maintain proper records of invoices, payment requests, and approvals.
Handle auditor queries and provide required supporting documents.
Prepare payment status reports and update management.
Ensure compliance with company policies and financial controls.

Requirements
Graduation with 3




- years of relevant experience
Positive knowledge of Accounts Payable and payment processes.
Proficiency in MS Excel, Word, ERP/Tally
Solid coordination, communication, and follow-up skills.
Valuable attention to detail and accuracy.

Qualifications
Graduation Completed
Experience: 1 to 3 Years

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accounts Executive Payments Ahmedabad
🏢 kunvarji
📍 Ahmedabad